Nonprofit · EIN 47-1000855
HETRICK MARTIN INSTITUTE-NEW JERSEY INC
Tax-exempt · SOUTH ORANGE, NJ 07079
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990-EZ | $4,823 | $1,756 | $3,067 | $40,342 | $5,790 | $34,552 |
| June 30, 2022 | 990-EZ | $99,247 | $66,154 | $33,093 | $37,314 | $5,829 | $31,485 |
Financial details: 990-EZ for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $4,823
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $1,756
- Program services (functional)
- $1,756
Balance sheet and other
- Total assets, start of year
- $37,314
- Total assets, end of year
- $40,342
- Total liabilities, end of year
- $5,790
- Net assets, end of year
- $34,552
- Cash, savings and investments
- $40,342
- Gross receipts
- $4,823
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ZANELLA | CHAIRMAN & TREASURER | 1 | $0 |
| JENNIFER MEEHAN | SECRETARY | 1 | $0 |
| MATT COCHRAN | BOARD MEMBER | 1 | $0 |
| DEBORAH GIORDANO | BOARD MEMBER | 1 | $0 |
| RYAN MONROE | BOARD MEMBER | 1 | $0 |
| LI NG | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended June 30, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN ZANELLA | CHAIRMAN & TREASURER | 1 | $0 |
| JENNIFER MEEHAN | SECRETARY | 1 | $0 |
| MATT COCHRAN | BOARD MEMBER | 1 | $0 |
| DEBORAH GIORDANO | BOARD MEMBER | 1 | $0 |
| RYAN MONROE | BOARD MEMBER | 1 | $0 |
| LI NG | BOARD MEMBER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4 S ORANGE AVE, SOUTH ORANGE, NJ 07079-1702
- In care of
- % MARLY DEONATH
- Mailing address (990-N for 2024)
- 4 South Orange Avenue, South Orange NJ 07079
- Principal officer (990-N for 2024)
- Dan Zanella, 4 South Orange Avenue, South Orange NJ 07079
- Signed the 990-EZ
- DAN ZANELLA, CHAIRMAN & TREASURER
- Phone
- (973) 722-5488
- Website
- www.hmi.org
- Return prepared by
- LUTZ AND CARR CPAS LLP
Mission
THE HETRICK-MARTIN INSTITUTE-NEW JERSEY, INC. BELIEVES ALL YOUNG PEOPLE, REGARDLESS OF SEXUAL ORIENTATION OR IDENTITY, DESERVE A SAFE AND SUPPORTIVE ENVIRONMENT IN WHICH TO ACHIEVE THEIR FULL POTENTIAL. HETRICK-MARTIN CREATES THIS ENVIRONMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH BETWEEN THE AGES OF 13 - 24 AND THEIR FAMILIES.
Program accomplishments
- HMI: NJ PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR LGBTQ YOUTH,HELPING THEM GROW AND DEVELOP INTO HAPPY, HEALTHY AND PRODUCTIVE CITIZENS IN THEIR COMMUNITY. OUR SERVICES ARE AVAILABLE TO YOUNG PEOPLE FROM THE AGES OF 13 TO 21 AND THEIR FAMILIES. SINCE 2011 HMI: NJ HAS SERVED MORE THAN 1,200 YOUTH MEMBERS IN NORTHERN, NJ FROM 48 DIFFERENT ZIP CODES. HMI: NJ IS THE LARGEST DIRECT SERVICE PROVIDER OF LGBTQ YOUTH IN THE STATE AND THE ONLY PROVIDER WITH SITES IN MORE THAN ONE STATE NATIONALLY. WE ARE THE ONLY LGBTQ DIRECT SERVICES PROVIDER IN THE STATE CONTRACTED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES. WE ARE THE ONLY LGBTQ DIRECT SERVICES PROVIDER CONTRACTED WITH THE NEWARK PUBLIC SCHOOL SYSTEM. MENTAL HEALTH AND SUPPORTIVE SERVICES OFFER SUPPORT GROUPS FOR YOUNG PEOPLE AND THEIR FAMILIES INCLUDING RELATIONSHIP BUILDING AND NAVIGATING THE COMING OUT PROCESS. HEALTH AND WELLNESS PROGRAMMING PROVIDES HEALTH EDUCATION AND REFERRALS FOR HIV TESTING AND PREVENTION PROVIDED BY COMMUNITY PARTNERS. ARTS AND CULTURE PROGRAMS TAP INTO THE CREATIVE TALENTS OF YOUNG PEOPLE WITH A FOCUS ON LEADERSHIP AND TEAM BUILDING. ACADEMIC ENRICHMENT PROGRAM OFFERS TUTORIAL SERVICES, COLLEGE PREPARATION (ACT/SAT PREP) JOB READINESSAND VOCATIONAL REFERRAL SERVICES. PANTRY SERVICES: FOOD AND CLOTHING ARE PROVIDED TO MEMBERS DAILY. DINNER IS SERVED EACH DAY AT 5:30PM. 89% OF OUR HIGH SCHOOL SENIORS GRADUATED ON TIME. WE FOUND HOUSING PLACEMENTS FOR 98% OF YOUTH MEMBERS WHO ENTERED THE PROGRAM AND REPORTED THAT THEY WERE HOMELESS. WE ASSISTED 70% OF OUR GRADUATING HIGH SCHOOL SENIORS IN GETTING INTO COLLEGES AND UNIVERSITIES LOCALLY AND STATEWIDE. WE SAW AN INCREASE IN SCHOOL ATTENDANCE AMONG 68% OF THOSE SCHOOL AGE STUDENTS WHO ATTEND THE PROGRAM. THIS REPRESENTS A 5% OVERALL DECREASE IN ABSENTEEISM (TRUANCY) AS COMPARED TO THE PRE-PROGRAM BASELINE DATA. 80% OF THE YOUNG ADULTS ENROLLED IN THE PROGRAM WERE LINKED TO EMPLOYMENT OR VOCATIONAL JOB TRAINING IF THEY DID NOT CONTINUE ON TO COLLEGE.Expenses $1,756
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-N on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-1000855
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Civil rights, social action and advocacy (R26)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Dan Zanella | June 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Dan Zanella | June 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2023 | $4,823 | $1,756 | $40,342 | XML |
| 990-EZ | June 2022 | $99,247 | $66,154 | $37,314 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-1000855).
Questions about HETRICK MARTIN INSTITUTE-NEW JERSEY INC
- What is the EIN of HETRICK MARTIN INSTITUTE-NEW JERSEY INC?
- The employer identification number (EIN) of HETRICK MARTIN INSTITUTE-NEW JERSEY INC is 47-1000855.
- Is HETRICK MARTIN INSTITUTE-NEW JERSEY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HETRICK MARTIN INSTITUTE-NEW JERSEY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HETRICK MARTIN INSTITUTE-NEW JERSEY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of HETRICK MARTIN INSTITUTE-NEW JERSEY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HETRICK MARTIN INSTITUTE-NEW JERSEY INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended June 30, 2025.
- Who is the principal officer of HETRICK MARTIN INSTITUTE-NEW JERSEY INC?
- The 990-N for 2024 names Dan Zanella.
- Who are the officers and directors of HETRICK MARTIN INSTITUTE-NEW JERSEY INC?
- The 990-EZ for the year ended June 30, 2023 lists 6 people; 0 received compensation from the organization.
- How much revenue does HETRICK MARTIN INSTITUTE-NEW JERSEY INC have?
- On its 990-EZ for the year ended June 30, 2023 it reported revenue of $4,823, expenses of $1,756 and total assets of $40,342 at year end.
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